Financial Planning and Analysis Lead
2 days ago
Purpose of job: The FP&A Lead is responsible for financial planning & reporting within Comic Relief including delivery of budgets, forecasts, management information and longer-term financial modelling, alongside ownership and maximization of financial planning tools. The FP&A Lead will support on larger departments and cross organisational activity. Interviews are expected to take place via zoom between the 9th - 11th of December 2025. There will be a second stage interview. More instructions will be shared with shortlisted candidates. Key responsibilities: Responsible for the organisational budget, forecasting, management reporting and financial KPI's including the budget process timetable, modelling & scenario planning, and reporting. Responsible for the financial planning tool and ensuring tools and systems are being maximised to aid organisational decision making Responsible for improving the quality and effectiveness of reporting to ensure business managers have appropriate and timely information for decision making.Oversee donor reporting & restricted fund budgets Support Finance Business Partners on large teams and cross organisation issues such as assumptions & cost allocations. Manage budget and forecast version control and accuracy of reporting to stakeholders Developing and maintaining strong relationships with key stakeholders across the business including with members of the directors leadership team. Supervise the month end process carried out by FP&A, with responsibility for preparation of consolidated management accounts and the monthly finance pack. Support the Head of Finance in preparation of committee and board papers Responsible for month end and year end FP&A processes Responsible for the development & delivery of processes, tools, training & insight to build financial capability, ownership, accountability and understanding across the organisation by ensuring budget owners have the knowledge, skills and tools to manage their budgets effectively. Provide support and cover to other finance leads. People management Proactively undertake business planning, prioritise activities and set clear and realistic objectives based on capacity, expertise and aspirations. Provide balanced, constructive feedback, undertake effective performance management to embed accountability and proactively support the professional development and growth of staff. Maintain regular two way communication and dialogue with staff, ensuring information is cascaded and escalated as needed. Model an enabling, inclusive and empowering leadership style that builds a values-based culture throughout the charity Person specification Essential criteria Fully qualified accountant with relevant post qualification experience in a financial planning role Extensive experience of using finance systems and financial planning tools Knowledge of Charities SORP and statutory accounting regulations Experience of managing staff Experience of training non-finance staff to understand financial information Experience of building relationships at a senior level Excellent communication skills Proactive approach to problem solving and finding solutions Desirable criteria Experience of using Adaptive Insights (financial planning toolExperience leading a financial planning & analysis team Experience of using Xledger (finance system) Advanced excel skills
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Financial Planning and Analysis Lead
2 weeks ago
Slough, Berkshire, United Kingdom Altum Consulting Full timeFinancial Planning & Analysis Lead - 6-Month FTC (With Strong Potential to Go Permanent) London | Hybrid | Consumer / Digital / Growth Business A high-growth, values-driven consumer brand is looking for an FP&A Lead to join its Finance team on an initial 6-month fixed-term contract, with a strong possibility of converting to permanent. This is a rare...
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Financial Planning and Analysis Manager
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Slough, Berkshire, United Kingdom JSS Search Full timeFP&A Manager – Manufacturing Location: Reading, Berkshire (Flexible Working) Salary: £75,000 – £85,000 Per Annum + Bonus & Benefits The Role: Our client is a leader in the manufacturing of materials for the property and construction industry. They are seeking a highly commercial and experienced FP&A Manager to join the team near Reading. This is a...
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Financial Planning
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Slough, Berkshire, United Kingdom Yum! Brands Full timeWith over 60 years of history, Pizza Hut has become the world's largest pizza company, with 18,000+ stores across 100 countries. At Pizza Hut, our vision is to be the younger & more everyday leaders in global pizza culture, and our purpose is to connect people together through the joy of pizza. We're proud to be an International Operating Market of nearly...
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Financial Planning
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Slough, Berkshire, United Kingdom Finatal Full timeFP&A Manager Location | London (Hybrid) 50m t/o) looking to recruit an FP&A Manager. This is a hands-on, high-impact role working closely with the CFO and leadership team, providing financial insight, supporting acquisitions, and driving value creation across the group. Partner with the CFO and senior finance team to deliver robust FP&A processes across...
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Financial Planning and Analysis Manager
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Financial Planning
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Slough, United Kingdom UCB Full time**Make your mark for patients** We are looking for a **Financial Planning & Analysis Partner - Developed Brands & Patient Impact Maximization, **who is agile and innovative to join us in our **Insights to Impact Team Finance**, based in **Brussels, Belgium, UK, Slough **or** Monheim, Germany.** **About the role** As a Financial Planning & Analysis...
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Senior Financial Planning Analyst
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Slough, Berkshire, United Kingdom Advocate Group Full timeSenior Financial Planning Analyst (EMEA) Location: Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial...
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Senior Financial Planning Analyst
2 days ago
Slough, Berkshire, United Kingdom Advocate Group Full timeSenior Financial Planning Analyst (EMEA) Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial success....
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Financial Planning and Analysis Analyst
2 days ago
Slough, Berkshire, United Kingdom Advocate Group Full timeAdvanced Finance Analyst (EMEA) Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, operating in over 140 countries. Behind the bold branding is a high-performing finance team that partners across the business to drive commercial success. We’re looking for an Advanced...
